ManPower Global
See how your profile stacks up against this role.
We compared the job requirements to your profile to show where you're strong and where you fall short.
AR & Cash: T+1 bank reconciliations; post receipts; manage dunning and credit holds; enforce payment first shipping for B2C.
AP & Payments: 3way match (POReceiptBill); prepare payment runs (maker role); route approvals to Owner (checker).
Sales & Inventory Controls: Validate weekly salon settlements; approve inventory adjustments only with evidence (photos/lot/scale); maintain grams based stock with lots & barcodes.
Tax & Close: Prepare UAE VAT workings (including reverse charge on imports);
support Corporate Tax packs; deliver month end T+5; lock periods.
Subcontracting: Reconcile resupply and receipts for nanokeratin capsule production; monitor yield/scrap and valuation.
Internal Control & Audit: Maintain the control matrix and Odoo Studio approvals (SO margin/discount, no ship if unpaid, exclusive approval on adjustments); run monthly internal control tests; coordinate a quarterly independent spot check; support external audit with complete audit trails.
Fixed Assets & FX: Maintain the fixed asset register and depreciation; perform
month end FX revaluation. Records & Statutory: Own document retention in Odoo Accounting apps; coordinate license renewals and UBO/ESR updates with PRO/consultant.
People & Budget (as applicable): Oversee payroll/WPS postings and gratuity accruals; prepare the annual budget and monthly variance notes.
Reporting: Weekly KPIs (sell through, DSO, variance, past due, refunds / chargebacks) and a short 13 week cashflow.
Bachelors in Accounting/Finance; ACCA/CA/CMA (completed or part qualified
preferred).
3-5+ years full cycle accounting in trading/distribution or light manufacturing.
Hands on Odoo (v16-18): Accounting & Invoicing, Inventory basics, Studio approval workflows, consignment/internal locations, lots/barcodes, online payment reconciliation.
UAE/GCC VAT experience; strong Excel (pivots/lookups).
Experience with fixed assets, FX revaluation, and WPS (or willingness to learn).
Audit/control orientation, crisp communication, reliable remote collaboration.
Bank rec on time: 98% (T+1)
Close on time: 95% (T+5)
AR: DSO 14 days; past due <10%
Inventory: salon variance 1%/month; 100% adjustments with evidence
Compliance: zero unauthorized shipments; VAT on time; clean audit findings
Company provided internet and workspace, plus the tools and training needed to succeed.
While submitting your application, please include a brief note on one audit or internal control improvement you delivered that reduced leakage or sped up close.
After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.
Marcus Rivera
Chief Revenue Officer

The Peak Books

SRJ Chartered Professional Accountants (Canada)

WOW Remote Teams

Veta Virtual

Boomering Inc

ManPower Global